
Each row is one document or platform record and the dollars it added to the total. A revised order for the same flight only adds the increase; invoices count separately from orders; digital counts the high end of the platform's range. Click a row to open the item, or a sponsor to see everything they have done.
| date | sponsor | outlet / page | counted as | added | why |
|---|---|---|---|---|---|
| 2026-09-24 | Build American AI red |
KSNW fcc · Wichita-Hutchinson |
TV planned | $45,210 | order; document total $45,210 |
| 2026-09-24 | Build American AI red |
KSNG fcc · Wichita-Hutchinson |
TV planned | $45,210 | order; document total $45,210 |
| 2026-09-24 | Build American AI red |
KSNC fcc · Wichita-Hutchinson |
TV planned | $45,210 | order; document total $45,210 |
| 2026-09-23 | Build American AI red |
KAKE fcc · Wichita-Hutchinson |
TV invoiced | $43,010 | invoice; document total $43,010 |
| 2026-09-23 | Build American AI red |
KUPK fcc · Wichita-Hutchinson |
TV invoiced | $43,010 | invoice; document total $43,010 |
| 2026-09-23 | Build American AI red |
KLBY fcc · Wichita-Hutchinson |
TV invoiced | $43,010 | invoice; document total $43,010 |
| 2026-09-25 | Build American AI red |
KLBY fcc · Wichita-Hutchinson |
TV invoiced | $5,830 | invoice; document total $48,840, of which $43,010 already counted for this flight |
| 2026-09-25 | Build American AI red |
KUPK fcc · Wichita-Hutchinson |
TV invoiced | $5,830 | invoice; document total $48,840, of which $43,010 already counted for this flight |
| 2026-09-25 | Build American AI red |
KAKE fcc · Wichita-Hutchinson |
TV invoiced | $5,830 | invoice; document total $48,840, of which $43,010 already counted for this flight |
| 2026-09-23 | Build American AI red |
KAKE fcc · Wichita-Hutchinson |
— | — | |
| 2026-09-23 | Build American AI red |
KUPK fcc · Wichita-Hutchinson |
— | — | |
| 2026-09-23 | Build American AI red |
KLBY fcc · Wichita-Hutchinson |
— | — |